मस्टर रोल संख्या : 3513	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 1743001/2021-2022/133010/AS    स्वीकृति दिनॉंक : 10/04/2021
कार्य-संहित : 1743001001/FP/22012034624254	कार्य का नाम : CTR नाला विस्तारीकरण सह चेक डेेम निर्माण ग्राम पंचायत खमलाय (1743001001/FP/22012034624254)

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MB NO.  43 1211        Page NO.  14

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सुशीला(Wife) MP-43-001-001-001/80 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL007284 Credited 01/08/2021   2 रेवाराम रामभरोस(Self) MP-43-001-001-002/387 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL007284 Credited 28/07/2021   3 रामरती(Wife) MP-43-001-001-001/14 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL007284 Credited 01/08/2021   4 राभरोस(Self) MP-43-001-001-001/128 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL007284 Credited 01/08/2021   5 अखिलेश(Son) MP-43-001-001-002/387 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL007284 Credited 28/07/2021   6 रेखा(Wife) MP-43-001-001-001/12 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL007284 Credited 01/08/2021   7 हीरो(Son) MP-43-001-001-002/343 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL007284 Credited 28/07/2021   8 असुईया(Wife) MP-43-001-001-001/128 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANDLA-HOSHAGABAD BKID0NAMRGB 1743001WL007284 Credited 01/08/2021   9 अनिल(Son) MP-43-001-001-001/128 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANDLA BKID0NAMRGB 1743001WL007284 Credited 01/08/2021   10 महेश(Self) MP-43-001-001-001/114 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL007284 Credited 01/08/2021   11 माखनलाल(Self) MP-43-001-001-001/35 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007284 Credited 01/08/2021   12 इमरत(Self) MP-43-001-001-001/212 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB HARDA SBIN0003734 1743001WL007284 Credited 28/07/2021   13 रामविलास(Son) MP-43-001-001-001/110 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007284 Credited 28/07/2021   14 अमरसिह(Self) MP-43-001-001-001/99 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007284 Credited 28/07/2021   15 उमिला(Wife) MP-43-001-001-001/108 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007284 Credited 01/08/2021   16 kapil(Son) MP-43-001-001-001/109 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001WL007284 Credited 28/07/2021   17 राजेश(Self) MP-43-001-001-001/163 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   18 अनिता(Wife) MP-43-001-001-001/163 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   19 पूना(Wife) MP-43-001-001-002/341 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 28/07/2021   20 सदासुख(Brother) MP-43-001-001-002/341 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 28/07/2021   21 रक्षा(Mother-in-Law) MP-43-001-001-002/341 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 28/07/2021   22 रामकिशोंर(Son) MP-43-001-001-002/388 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 28/07/2021   23 मीना बाई(Wife) MP-43-001-001-002/388 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 28/07/2021   24 नरेंद्र(Self) MP-43-001-001-002/447 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 28/07/2021   25 टुकडृया(Self) MP-43-001-001-001/22 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   26 ब्रजलाल(Self) MP-43-001-001-001/38 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   27 शांती(Wife) MP-43-001-001-001/38 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   28 lalta(Wife) MP-43-001-001-001/451 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   29 महेश(Son) MP-43-001-001-001/100 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   30 प्रेम(Wife) MP-43-001-001-001/102 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   31 आशा(Mother-in-Law) MP-43-001-001-001/102 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   32 रामविलास(Self) MP-43-001-001-001/108 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007284 Credited 01/08/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1158

कुल मानव दिवस : 192